Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1307885
Funding Year:
2005
470#:
916170000520694
471#:
474222
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$173.62
Last Date of Service:
 
Disbursed Amount:
$79.91
Payment Mode:
BEAR
Remaining:
$93.71
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$18.79
$18.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225.48
$225.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.48
$225.48
Discount Percent:
77
77
Requested Amount:
$173.62
$173.62